霸王集團：二零一八年年報.pdf

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1、*for identification purposes only年年報Annual Report 2018Annual Report 20182018年年報*for identification purposes onlyCONTENTS 目錄2479284260657273757678180財務摘要公司資料主席報告書管理層討論及分析企業管治報告董事會報告董事及高層管理人員獨立核數師報告綜合損益及其他全面收益表綜合財務狀況表綜合權益變動表綜合現金流量表綜合財務報表附註五年財務概要Financial HighlightsCorporate InformationChairmans Statem

2、entManagement Discussion and AnalysisCorporate Governance ReportReport of the DirectorsDirectors and Senior ManagementIndependent Auditors ReportConsolidated Statement of Profit or Loss and Other Comprehensive IncomeConsolidated Statement of Financial PositionConsolidated Statement of Changes in Equ

3、ityConsolidated Statement of Cash FlowsNotes to the Consolidated Financial StatementsFive Years SummaryBaWang International(Group)Holding Limited Annual Report 201802財務摘要Financial HighlightsRMB00020182017人民幣千元二零一八年二零一七年Revenue營業額293,922264,215Cost of sales銷售成本(156,425)(136,902)Gross profit毛利137,4971

4、27,313Selling&distribution costs銷售及分銷開支(113,360)(93,726)Administrative expenses行政費用(25,838)(27,866)(Loss)/profit from operations營運（虧損）利潤(820)19,726Taxation稅項(4)(Loss)/profit for the year attributable to owners of the Company本公司擁有人應佔之年內 （虧損）利潤(1,196)19,227Gross margin毛利率46.8%48.2%Net(loss)/profit rat

5、io淨（虧損）利潤率(0.4%)7.3%(Loss)/earnings per share(RMB cents)每股（虧損）盈利（人民幣仙）Basic基本(0.0378)0.6081Diluted攤薄(0.0378)0.6080Revenue by Product Category收入按產品類別分析7.5%9.8%1.5%2.0%91.0%88.2%20182017(RMB000)(人民幣千元)2017 二零一七年2018二零一八年Shampoo&hair-care products洗髮護髮產品Skincare products護膚產品233,0675,197267,3984,35525,95

6、122,169Total合計Other household&personal care products其他家用及個人護理產品264,215293,922 霸王國際（集團）控股有限公司二零一八年年報03Financial Highlights(Continued)財務摘要（續）2018二零一八年RMB000人民幣千元Bawang霸王Royal Wind追風Others其他Litao麗濤Little King小霸王Total合計Herborn本草堂229,36414,7485271,2008,52902,5721,0085,1924,20212,3348,983264,215293,922201